School District Resources
Financial Statement Preparation
Checklists
ECF Accounting Guidance (Final)
11/14/2022
Financial Analytical Checksheet
10/12/2021
Review Checklist
10/12/2021
Templates
Governments-Wide Statements
9/13/2022
Fund Financial Statement Guide
11/4/2022
Governmental Fund Statements
8/24/2022
Fiduciary Fund Statements
8/8/2022
Proprietary Fund Statements
8/8/2022
MD&A Template
12/7/2021
SEAD-OPEB Additional Note Disclosures
10/4/2022
Complete Schedules Packet
10/18/2022
The Schedule of Federal Expenditures will be updated and posted pending the release of the compliance supplement
Pension & OPEB
8/24/2022
SEAD – OPEB Additional Schedules
8/24/2022
General Fund Budget vs Actual
8/8/2022
Schedule of State Revenue
8/8/2022
SPLOST
8/8/2022
QBE
8/8/2022
Tools
Full Audit Packet
9/14/2022
This audit packet includes worksheets, confirmations and other tools to assist in the preparation of the financial statements. For example, NICA calculation, worksheet to assist in recording bond issues, etc.
Capital Assets
10/4/2022
Capital Projects
10/4/2022
Cash and Investments
10/4/2022
Fund Balance
10/4/2022
Long Term Liabilities
10/4/2022
Net Investment in Capital Assets
10/4/2022